Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,613,771,340.00 4,141 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) INCOMED Lushnje 160,160 2025-09-12 2025-09-15 60410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4142 dt.21.08.2025, FH nr.207 dt.21.08.2025, PV marrje dorezim dt.21.08.2025, Kontr.nr.1373 dt.11.08.2025
    Spitali Shkoder (3333) INCOMED Shkoder 158,400 2025-09-11 2025-09-12 59910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/31 dt 26.08.25 kon nr 1930 dt 25.08.2025,fat nr 4216 dt 26.08.2025 fh nr 3457 dt 27.08.2025,pv dt 27.08.2025
    Spitali Shkoder (3333) INCOMED Shkoder 62,700 2025-09-11 2025-09-12 60010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/23 dt 12.08.25kon nr 1996 dt 02.09.2025,fat nr 4373 dt 03.09.2025 fh nr 3470 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) INCOMED Shkoder 377,520 2025-09-11 2025-09-12 59810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/21 dt 12.08.25 kon nr 1846 dt 13.08.2025,fat nr 4013 dt 13.08.2025 fh nr 3422 dt 14.08.2025,pv dt 14.08.2025
    Spitali Shkoder (3333) INCOMED Shkoder 167,625 2025-09-11 2025-09-12 60110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/10 dt 23.07.25kon nr 1841 dt 13.8.2025,fat nr 4011 dt 13.08.2025 fh nr 3423 dt 14.08.2025,pv dt 14.08.2025
    Spitali Lushnje (0922) INCOMED Lushnje 52,800 2025-09-12 2025-09-12 60110130222025. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4035 dt.14.08.2025, FH nr.203 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1387 dt.13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 231,120 2025-09-09 2025-09-12 224610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 99/9 dt 28.01.2025 ft nr 3633/2025 dt 25/07/2025 fh nr 28785 dt 30/07/2025 akt kolaudim date 25/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 644,000 2025-09-09 2025-09-11 222910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/163 dt 20.05.2025 ft nr 3422/2025 dt 17/07/2025 fh nr 28714 dt 18/07/2025 akt kolaudim date 17/07/2025
    Sp. Permet (1128) INCOMED Permet 6,864 2025-09-10 2025-09-11 19210130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4079 DT 18.08.2025 FH NR 42 DT 18.08.2025 KONT NR 122/11 DT 13.08.2025 PROCES VERBAL DT 18.08.2025
    Sp. Has (1812) INCOMED Has 19,240 2025-09-10 2025-09-11 18610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.4177 dt.25.08.2025 per Blerje ilaçe kont nr.379/1 dt.13.08.2025,f-hyrje nr.71 dt.25.08.2025,pv i marrjes ne dorezim  dt.25.08.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,984,125 2025-09-09 2025-09-11 223210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 99/10 dt 28.01.2025 ft nr 3630/2025 dt 25/07/2025 fh nr 28772 dt 29/07/2025 akt kolaudimn date 25/07/2025
    Spitali Lezhe (2020) INCOMED Lezhe 257,400 2025-09-10 2025-09-11 45010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4082 DT 18.08.2025,KOLAUDIM MALLI 19.08.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 558,750 2025-09-10 2025-09-11 45110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4083 DT 18.08.2025,KOLAUDIM MALLI 19.08.2025,KON NR 131/18 DT 12.06.2025,MARRV KUADER NR 23266/10 DT 03.07.2024,BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 70,555 2025-09-10 2025-09-11 44910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4081 DT 18.08.2025,KOLAUDIM 19.08.2025,FH 154 DT 19.08.2025MARRV KUADER 2696/21 DT 12.08.2024BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 2,730,000 2025-09-09 2025-09-11 224410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 748/5 dt 04.04.2025 ft nr 3653/2025 dt 28/07/2025 fh nr 28768 date 28/07/2025 akt kolaudim date 28/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 896,000 2025-09-09 2025-09-11 222810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/149 dt 23.04.2025 ft nr 3428/2025 dt 17/07/2025 fh nr 28715 dt 18/07/2025 akt kolaudim date 17/07/2025
    Materniteti Tirane (3535) INCOMED Tirane 7,275 2025-09-10 2025-09-11 39210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602, bl medikamente, autorizim mshms nr 2696/28, dt 15.08.24, mk nr 2696/27 dt 15.08.24, ko nr 358/5 dt 22.05.25, ft nr 4169 dt 25.08.25, fh nr 13 dt 25.08.25, pvmd dt 01.09.25
    Sp. Sarande (3731) INCOMED Sarande 139,820 2025-09-09 2025-09-10 37210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 3969,3968,3967,3966 dat 11.08.2025,flh nr 194,193,191,192 dat 12.08.2025,proces verbal marj dorez nr 940,940/1,940/3,940/2 dat 12.08.2025,kontrata nr 937,912,891,881 dat 11.08.2025 per Spitalit Sr 2025
    Spitali Vlore (3737) INCOMED Vlore 549,120 2025-09-04 2025-09-08 54110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3278 DT 04.08.2025 FAT NR 3933 DT 08.08.2025 F.H NR 303 DT 08.08.2025
    Spitali Vlore (3737) INCOMED Vlore 4,800 2025-09-03 2025-09-04 54010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3275  DT 04.08.2025 UP NR 317 DT 10.06.2025 FAT NR 3934 DT 08.08.2025 FH NR 304 DT 08.08.2025